1. RESUME
A. JULIET JEYAKUMAR, M. Com, MBA-Finance & ICWA-Inter
1040/28, Ramanujam Street, Rajakadai, Thiruvotriyur, Chennai – 600019.
E-Mail : juliet.jeyakumar@hotmail.com Mobile No. : +91 98947 74243
julietjeyakumar@gmail.com
Career Objective
Willing to work as a key player in challenging and creative environment and to become a successful professional to
work in an innovative and competitive world.
Professional Profile
Finance professional having multi-faceted experience over 13 years of in Accounts, Finance, Budgeting, Financial
Planning, MIS, Revenue Management, Tax Planning along with Compliances with regulatory authorities, Vendor
Management. Proficient in Business Planning & Analysis, Performance Monitoring, Cost Control Measures, Financial
Planning including Fund Management and Familiar with MS Office, Excellent analytical, presentation, interpersonal &
organizational skills and proven abilities team management, customer relationship management and planning.
Educational Qualification
 Completed ICWA - Inter
 Master of Business Administration (MBA - Finance) from Madurai Kamaraj University , India with 1st
Class
 Master of Commerce (M.Com) from Annamalai University, Chidambaram, India with 1st
Class
 Bachelor of Commerce (B.Com) from Madurai Kamaraj University, Madurai, India with 1st
class
Current Employment
Working as a Manager Finance in Cherrytec Intelisolve Limited (From Jul-14 to Till date)
Information Technology Company having office in India, Kuwait & etc..
Responsibilities
 Preparation of Month-end closing Reports
 Preparation of MIS & Segmental performance Reports
 Preparation of Budget & Variance analysis
 Preparation of Reports for Board meeting
 Reconciliation of Intercompany transactions & balances.
 Sales Tax Return Filling
 TDS return Filling
 Service Tax Return Filling
 EPF & ESIC Monthly Return
 Income Tax return Filling
 Dealing with Auditor and fulfill the audit requirements
 Handle the Accounts Payable & Accounts Receivable
 Control and Maintain the Fixed Assets Register
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2.  Dealing with Bankers for CC limit
 Origination and Implementation of new accounting policy and procedures
Previous Employment Experiences
Worked as a Regional Accounts Executive in CCIC Singapore Pte Ltd, Singapore (From Aug-12 to May-14)
MNC – Third party independent inspection/Survey Company
Responsibilities
 Preparation of Month-end closing Reports
 Analysis/Evaluate the Financial Reports
 Analysis the balance sheet schedules
 Preparation of Segmental performance Reports.
 Preparation of MIS Reports & Variance analysis
 Consolidation of Group financial Reports (group companies locate in Singapore, Malaysia, Indonesia &
Brazil)
 Reconciliation of Intercompany balances & transactions.
 Handle the Accounts Payable & Accounts Receivable
 Control and Maintain the Fixed Assets Register
 Contact the Internal Audit & Internal Control Measures
 Dealing with Auditor and fulfill the audit requirements
 Dealing with Bankers
 Origination and Implementation of new accounting policy and procedures
 Train the branch accountant in order to follow the accounting & company policy.
 Maintain the chart of accounts
Achievements
• Six months posted in Brazil for set up the Accounting system, Accounting Policy & procedures. Completed
the task successfully.
• Play the vital role in change the Accounting software
• Create the chart of accounts for group companies
• Setup the new format for group/segmental reporting
Worked as an Assist. Manager–Accounts & Admin in Intertek India Pvt. Ltd., Chennai, India (From Dec-08 to Jul-
12)
MNC – Third party independent inspection/Survey Company
Responsibilities
 Preparation of Financial Reports
 Consolidate the branch accounting reports and evaluate branch performance
 Preparation of various MIS and reporting to Head office.
 Prepare the budget & variance analysis report
 Dealing With Internal Auditors
 Handle the Bills Receivables
 Monitoring & authorize of day to day Accounting activities
 Negotiation with Vendors for procurement.
 Handling the company confident data (eg. licensing & VAT)
 Handle the ESI, PF, Service Tax, TDS & Income Tax
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3.  Handling and control the administrative activities.
 Source & maintain the Sub contractors
 To maintain the Customer Relationship
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4. Worked as Senior Accounts Executive in KPR Mill Limited, Tirupur, India from May-2005 to Nov-2008
Leading Garment Export Company
Responsibilities
 Handling the Export & Import Documentation.
 Dealing with foreign customer for payments issues.
 Prepare the documents for of Packing Credit Loan (PCL)
 Prepare the MIS Reports, Budget & variance Analysis report
 Preparation of Bank Reconciliation Reports for 20 bank accounts.
 Reconciliation of Parties Accounts
 Preparation of Monthly Consolidated P&L Reports for Group companies
 Dealing With Internal Auditors & Statutory Auditors
 Prepare the Stock statement for Bank and monitor the stock movement
Worked as an Accountant in Madurai Meenakshi Spices Pvt. Ltd., Madurai, India from Dec-2001 to Apr-2005
Leading Food items Export Company
Computer Literacy
 MS-Office (excellent in MS Excel Formulas)
 Accounting Software
o Tally 9 ERP * SUN System
o MYOB * Auto count
Personal Details
Date of Birth : 17-
05-1977
Father Name : Y. Arputhamani
Gender : Male
Marital status : Married and have two daughters
Hobbies : Singing, Listening music
Declaration
I do hereby declare that above all information is true to the best of my knowledge.
Place : Chennai
Date :
A. JULIET JEYAKUMAR
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